Prohealth Waukesha Memorial Hospital Inc
- Assets
- $619.5m
- Revenue
- $577.3m
- Investments
- $13.6m
- Employees
- 3,114
- Location
- Waukesha, WI
- Founding
- 04/1958
- Data as of
- 09/2023
- EIN
- 39-0910727
Organization Overview
Prohealth Waukesha Memorial Hospital Inc, operating under the name Prohealth Waukesha Memorial Hospital, is located in Waukesha, WI. The organization was established in 1958. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Prohealth Waukesha Memorial Hospital employed 3,114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prohealth Waukesha Memorial Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Prohealth Waukesha Memorial Hospital generated $577.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $551.6m during the year ending 09/2023. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF INPATIENT AND OUTPATIENT HOSPITAL SERVICES.
Describe the Organization's Program Activity:
PROHEALTH WAUKESHA MEMORIAL HOSPITAL FULFILLS ITS EXEMPT PURPOSE BY PROVIDING CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF INSURANCE OR ABILITY TO PAY. PROHEALTH WAUKESHA MEMORIAL HOSPITAL ALSO USES ITS RESOURCES TO ADDRESS VARIOUS COMMUNITY NEEDS. PROHEALTH WAUKESHA MEMORIAL HOSPITAL PROVIDED APPROXIMATELY 49,777 DAYS OF INPATIENT CARE AND APPROXIMATELY 351,104 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023. SEE SCHEDULE H FOR ILLUSTRATION OF ITS PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Beyer Chairperson | OfficerTrustee | 2 | $0 |
Susan Edwards President And CEO | OfficerTrustee | 2 | $0 |
John Hallett Vice Chairperson | OfficerTrustee | 2 | $0 |
Andrew Gutierrez Chief Financial Officer | Officer | 2 | $0 |
Kenneth Price Chief Operating Officer | Officer | 2 | $0 |
James Semrad Director Pharmacy | Officer | 50 | $249,179 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Staffency Llc Clinical Agency Staffing | 9/29/23 | $41,953,244 |
Acl Laboratories Professional Services | 9/29/23 | $13,662,787 |
Apogee Medical Management Professional Services | 9/29/23 | $10,516,536 |
Jh Findorff & Son Inc Construction Services | 9/29/23 | $8,653,767 |
Epic Systems Professional Services | 9/29/23 | $4,613,456 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,545,434 |
| Government grants | $251,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,006,498 |
| Total Program Service Revenue | $571,578,698 |
| Investment income | $868,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $577,337 |
| Net Gain/Loss on Asset Sales | $126,148 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $577,280,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,424,298 |
| Pension plan accruals and contributions | $4,067,446 |
| Other employee benefits | $23,993,001 |
| Payroll taxes | $9,558,570 |
| Fees for services: Management | $3,149,609 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,164,584 |
| Advertising and promotion | $29,250 |
| Office expenses | $4,471,738 |
| Information technology | $13,140,317 |
| Royalties | $0 |
| Occupancy | $7,017,860 |
| Travel | $174,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $252,423 |
| Interest | $6,197,870 |
| Payments to affiliates | $111,627,712 |
| Depreciation, depletion, and amortization | $45,366,459 |
| Insurance | $1,136,531 |
| All other expenses | $5,455,459 |
| Total functional expenses | $551,613,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,189,293 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,536,987 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,065,685 |
| Prepaid expenses and deferred charges | $12,419,374 |
| Net Land, buildings, and equipment | $464,569,501 |
| Investments—publicly traded securities | $1,430,188 |
| Investments—other securities | $13,625,683 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,644,249 |
| Total assets | $619,480,960 |
| Accounts payable and accrued expenses | $71,056,985 |
| Grants payable | $0 |
| Deferred revenue | $288,974 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $270,404,993 |
| Total liabilities | $341,750,952 |
| Net assets without donor restrictions | $276,257,046 |
| Net assets with donor restrictions | $1,472,962 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $619,480,960 |